ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಪೇಮವ್ವ KN-20-004-004-002/114 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
2
| ಶಿವಲಿಂಗಮ್ಮ KN-20-004-004-002/1142 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
3
| ಶರಣಪ್ಪ KN-20-004-004-002/1190 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
4
| ಶೇಖವ್ವ KN-20-004-004-002/1209 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
5
| ರಾಮಣ್ಣ KN-20-004-004-002/1210 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
6
| ಶಶಿಕಲಾ(Wife) KN-20-004-004-002/1107 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
7
| ಬಸಪ್ಪ KN-20-004-004-002/1114 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
8
| ರಾಮನಗೌಡ KN-20-004-004-002/114 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
9
| ವೆಂಕಟೇಶ(Self) KN-20-004-004-002/1107 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
10
| ಸುನೀತಾ ರಾಮಣ್ಣ KN-20-004-004-002/1210 | OTHER |
ಬಳ್ಳೂಟಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004004WL004029
| Credited |
23/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |